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Operating Expenses

Schedules

TAFS: 485-2728 2021/2025 - Operating Expenses

Iterations:
  • 1: 9/6/23 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought forward, Oct 1, Estimated $27,115,520See footnotes below
Footnotes for line 1000 (E):

B1: The budget authority on line 1000 is the unobligated balance brought forward warranted to TAFS: 95-2728 2021/2025 under section 2206(a)(b)(6) of Public Law 117-2 for BFY24.

1061Unob Bal: Antic recov of prior year unpd/pd obl $27,142,706
1920Total budgetary resources avail (disc. and mand.) $54,258,226See footnotes below
Footnotes for line 1920:

B2: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

6043IAA Center for Disease Control (PHA) $54,258,226
6190Total budgetary resources available $54,258,226

Footnotes

Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.

NumberText
B1
The budget authority on line 1000 is the unobligated balance brought forward warranted to TAFS: 95-2728 2021/2025 under section 2206(a)(b)(6) of Public Law 117-2 for BFY24.
B2
Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.